Emmforce Autotech Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,126	875.4	400.71	456.91	690.63
Other Revenue	0.73	-	12.12	11.76	12.07
Revenue	1,127	875.4	412.83	468.67	702.7
Revenue Growth (YoY)	28.76%	112.05%	-11.91%	-33.30%	36.43%
Cost of Revenue	622.57	512.81	263.1	267.3	461.58
Gross Profit	504.61	362.59	149.73	201.36	241.12
Selling, General & Admin	158.08	100.58	37.47	54.63	42.69
Other Operating Expenses	118.92	93.2	36.74	54.44	65.83
Operating Expenses	358.41	236.44	84.27	128.1	121.29
Operating Income	146.2	126.15	65.46	73.26	119.83
Interest Expense	-26.11	-24.11	-8.5	-23.76	-18.76
Interest & Investment Income	-	8.42	-	0.14	0.13
Currency Exchange Gain (Loss)	-	-	-	18.72	10.98
Other Non Operating Income (Expenses)	0	-0.01	-	-0.59	-0.11
EBT Excluding Unusual Items	120.09	110.45	56.96	67.77	112.07
Gain (Loss) on Sale of Investments	-	6.28	-	-	-
Gain (Loss) on Sale of Assets	-	0.1	-	-	-
Pretax Income	120.09	116.84	56.96	67.77	112.07
Income Tax Expense	37.62	36.19	16.08	23.89	38.82
Net Income	82.48	80.65	40.88	43.89	73.26
Net Income to Common	82.48	80.65	40.88	43.89	73.26
Net Income Growth	2.27%	97.27%	-6.84%	-40.09%	43.95%
Shares Outstanding (Basic)	21	20	15	15	15
Shares Outstanding (Diluted)	21	20	15	15	15
Shares Change (YoY)	0.08%	36.66%	-	-	-
EPS (Basic)	4.02	3.93	2.73	2.93	4.88
EPS (Diluted)	4.02	3.93	2.73	2.93	4.88
EPS Growth	2.18%	44.35%	-6.84%	-40.05%	43.95%
Free Cash Flow	-181.81	-370.7	-575.17	58.39	-88.43
Free Cash Flow Per Share	-8.86	-18.08	-38.34	3.89	-5.89
Gross Margin	44.77%	41.42%	36.27%	42.96%	34.31%
Operating Margin	12.97%	14.41%	15.86%	15.63%	17.05%
Profit Margin	7.32%	9.21%	9.90%	9.36%	10.42%
Free Cash Flow Margin	-16.13%	-42.35%	-139.32%	12.46%	-12.58%
EBITDA	227.62	168.81	75.52	92.29	132.6
EBITDA Margin	20.19%	19.28%	18.29%	19.69%	18.87%
D&A For EBITDA	81.42	42.65	10.06	19.03	12.77
EBIT	146.2	126.15	65.46	73.26	119.83
EBIT Margin	12.97%	14.41%	15.86%	15.63%	17.05%
Effective Tax Rate	31.32%	30.97%	28.23%	35.24%	34.63%
Revenue as Reported	1,127	890.27	412.83	487.53	713.81
Advertising Expenses	-	3.69	0.86	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.